Skill required: Financial Planning & Analysis - Financial Analysis
Designation: Financial Plan & Analysis Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? Review and approval of Group level monthly Balance Sheet Reconciliations, ensure preparation is in strict adherence to policies and procedures, all open items are accurately/timely identified and resolved in a timely manner.
Approval of journal entries in accordance with US GAAP and Company Financial Policy
Strong Analytical skills - Monthly P/L and B/S Trend Analysis to identify accruals/ wrong coding/unusual postings/etc. and work closely with respective stakeholders to resolve before books close
To work closely with Group controllers, Sub-ledgers, tax teams, any other stake holders located globally
Drive Review and other Month end call with Business stakeholders and Controllers
Guide and mentor team members, day to day process and BAU reviews, address queries
Create and Drive culture of strong Review mechanisms, monitoring and tracking mechanisms, Process controls.
Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning",Budegting,"Variance Analysis",Frocasting" Trend Analysis")
Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for? Review and approval of Group level monthly Balance Sheet Reconciliations, ensure preparation is in strict adherence to policies and procedures, all open items are accurately/timely identified and resolved in a timely manner.
Approval of journal entries in accordance with US GAAP and Company Financial Policy
Strong Analytical skills - Monthly P/L and B/S Trend Analysis to identify accruals/ wrong coding/unusual postings/etc. and work closely with respective stakeholders to resolve before books close
To work closely with Group controllers, Sub-ledgers, tax teams, any other stake holders located globally
Drive Review and other Month end call with Business stakeholders and Controllers
Guide and mentor team members, day to day process and BAU reviews, address queries
Create and Drive culture of strong Review mechanisms, monitoring and tracking mechanisms, Process controls.
Ability to plan and deliver work as per the set timelines, drive and Impart technical and process knowledge to teams
Assist with SOX, external and internal audits providing supporting/addressing queries/general ledger information as requested
Support Monthly/quarterly/Annual analytics preparations and Reviews
Maintain strong stakeholder relationship and drive change
Good knowledge of Revenue Accounting
Process Improvement / Change Management
Ability to understand and resolve problems with minimum assistance
Good communication and interpersonal skills (verbal and written)
Reporting and analysis skills
MS Excel Proficient
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts
BCom
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
Visit us at www.accenture.com
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